Purchase Order W913FT18P0163

Phoenics Electronics Corporation has been awarded a firm fixed price purchase order by the Department of the Army Materiel Command Communications Electronics Command for $85,100. The contract is to provide MontaVista Linux 6 long term maintenance and base long term maintenance software subscription renewals in support of the agency's programs. To be performed at Aberdeen Proving Ground, Maryland through September 2023, the contract has no set aside designation. Phoenics Electronics Corporation...

This is a $213,440.88 firm-fixed-price purchase order contract awarded by the Army War College, a U.S. Department of Defense agency, to Mission Phoenix, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for research and digitization of warfare materials, with a final completion date of October 1, 2020. The contract was awarded on March 30, 2018 as an 8(a) sole source set-aside. Mission Phoenix, LLC holds several significant federal contract vehicles, including a $4...

The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed price purchase order to Phoenics Electronics Corporation to procure MontaVista software. The potential value of the contract is $160,062.96 and the performance location is Acton, MA. Phoenics Electronics Corporation is a for-profit organization that provides software licenses, maintenance support, subscription renewals, circuit board assemblies, and other electronic components and services to...

This is a firm-fixed-price purchase order (contract) awarded by the U.S. Army Communications-Electronics Command (CECOM) to Phoenics Electronics Corporation, a for-profit organization registered in the System for Award Management (SAM). The contract, valued at $108,000.00, is to provide the LRAS3/PPSS project with MontaVista Linux 6 long-term maintenance professional development kits (SDK) and base long-term maintenance. The contract has a base year with three 1-year option periods, with a total...

This is a $132,540 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Rockville, Maryland. The contract has no set-aside designation and has an ultimate completion date of September 14, 2016. Phoenix Trading Inc. has previously fulfilled orders for DLA's Land and Maritime, Aviation, and Troop Support divisions, as well as the Army, Navy, and Air Force, through...

The Department of the Army Materiel Command Research Development and Engineering Command awarded a Firm Fixed Price definitive contract to Phoenix Operations Group, LLC, a Small Business Administration (SBA) certified 8(a) program participant and minority-owned small disadvantaged business. The $136,478.38 contract is for services to perform analytics on federated data in support of the Army's Small Business Innovation Research (SBIR) program. This contract has a set-aside designation for...

This is a $95,708.85 firm fixed price purchase order awarded by the U.S. Army's Installation Management Command Northeast Region to Mission Phoenix, LLC, a for-profit limited liability company and Service-Disabled Veteran-Owned Small Business, for a 3-month bridge contract to provide billeting management and operations services. The contract is set aside for Total Small Businesses. Mission Phoenix has previously received other federal contract awards, including a delivery order under the...

This is a $89,608.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business based in Rockville, Maryland. The contract has a total small business set-aside designation and an ultimate completion date of October 3, 2018. Phoenix Trading Inc. is providing a variety of commodity hardware items, electronics, textiles, and maintenance, repair, and operations (MRO) supplies...

This federal contract was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command (AMCOM) to the Huntsville Rehabilitation Foundation (doing business as Phoenix), a non-profit organization that provides employment and support services for people with disabilities. The contract is for AMCOM Mailroom Contract Services and has a firm fixed price of $117,581.64. The contract is not set aside and has a completion date of August 31, 2019. Phoenix is...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business based in Potomac, Maryland. The $3,434 contract is for the delivery of hose assemblies, a non-medical supply item. The contract has a period of performance through December 9, 2024 and was not set aside for small businesses. Phoenix Trading Inc. has previously held other prime contracts and...